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Adobe Scan 23-Jan-2024

This tax invoice from IK Jewellers documents the sale of 2018.84 grams of new gold ornaments to IHL Kim Jewellery Limited. The total sale amount is Rs. 1,19,80,57.00 with CGST of Rs. 1,74,728.99 and SGST of Rs. 1,74,728.99. The gold ornaments were delivered by Secure Logistics and payment should be made to IDFC First Bank, Parrys Corner Branch.

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Sahana Shree
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103 views1 page

Adobe Scan 23-Jan-2024

This tax invoice from IK Jewellers documents the sale of 2018.84 grams of new gold ornaments to IHL Kim Jewellery Limited. The total sale amount is Rs. 1,19,80,57.00 with CGST of Rs. 1,74,728.99 and SGST of Rs. 1,74,728.99. The gold ornaments were delivered by Secure Logistics and payment should be made to IDFC First Bank, Parrys Corner Branch.

Uploaded by

Sahana Shree
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORIGIN FOK REOPLSI

TAX INVoICE
IK JEWELLERS
IK Trade Centre
45 Veerappan Strcct, Sowcarpet,Chennai-600079
Phone : 044 253831E:ikjewellers.lalagmail.com
PAN: AAAPJ7421J (.STIN: 33AAAPJT42 1J1Z2

Billing Address

Bill No : OSG0353
IHL KIM JEWELLERY LIMITED
636, VIVAAGA BUILDING, Dat 02 12 2023
0PPANAK ARA STREEL
COIMBAIORE, Combatore.
Tamil Nadu. 641001
Place Of Supply
GSTIN: 33AABCK7104P1ZG
J3-Tamnil Nadu

Net Wt. Rate Amount


SINo Description of Goods HSN Gross Wt.
(in Rs.)
Code in grms
in grms

S769.95 |1648599.02
I. NEW GOLD ORNAMENTS 711319 2018.840 2018.840

Total
11648599.02

One Crore Nineteen Lakhs


Ninety-cight Thousand Fifty-seven Only.
174728.99
CGST 1.50°%
HUID DONE BY US 76 PCS SGST |50 174728.99
DELIVRY BY: SECURE LOGISTICS

Round Or 0,00
I1998057.00
Net Amount
Party Sgnuture
TDS- 1940 : 11649.00
for IKJEWELLERS
Ierns &Conditionn
be takcn aftet all
IDesers uf oods shall

Bank : IDFC FIRST BANK


Branch:PARRYS CORNER BRANCH
4 Gods nce sol Jdactut
Subyet to Chenna IFSC : DFBOO80 104
A/C No :J0128865004 Authorisct Signitory

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